Payment · 24 June 2026
HEP Elektra DOO
El. energija za ugovorni račun 2301070057, 05/2026
What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.
Amount
€124.42
Payment date: 24/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Bank fees and financial costs
Zatezne kamate
€74.37- Type of expense (economic classification)
- Bank fees and financial costs3433 · ZATEZNE KAMATE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Zatezne kamate 08010023
- Energy
ENERGIJA
€59.99- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Environment0550 · Istraživanje i razvoj: Zaštita okoliša
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA A011508A150804
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA 08010333
- Energy
ENERGIJA - SUBVENCIJA
-€9.94- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Environment0550 · Istraživanje i razvoj: Zaštita okoliša
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA A011508A150804
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- ENERGIJA - SUBVENCIJA 08010334